Gstr 9
This query is : Resolved
26 June 2019
What should we do, if ITC shown excess in 8A (output of 2A) what exactly we availed credit, where it can be pointed out??
If any shortfall in 2017-18 and the payment made in 2018-19, where the same can be added ???
If any shortfall in 2017-18 and the payment made in 2018-19, where the same can be added ???
27 June 2019
If 2a is grater than ITC availed in 3B, first check whether you have availed the left out ITC in next financial year from April to March 2019, if not you have to lapse it either as ineligible or as available but not availed.
Any shortfall in 2017-18 paid in 2018-19, declare the same in table no 10,11, 12 & 13 in appropriate column.
Any shortfall in 2017-18 paid in 2018-19, declare the same in table no 10,11, 12 & 13 in appropriate column.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on Deemed Capital Gain
- Exiting partner in partnership firm in gst portal
- Type of Capital Gain
- ASMT-10 received from A O
- Banking Related Issue
- Difff in ais receipts and gst turnover
- Applicability of Books of Account for Commission Income (Sections 194D & 194H)
- TDS _Long term Capital Gain ref.sec 214 Table 2
- IT returns for fresh job holders
- Grand in aid
- CASH GIFT FROM BLOOD RELATIVE
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
- Rent claimed on building given on permissive possession basis
- TDS on property - Form 141 query
- Seeking Advice: High Tax Shortfall on Job Switch + Let-Out House Property Loss in FY 2025-26
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
